- St. John Fisher University (Rochester, NY)
- …this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires discretion and judgment ... confidential and time sensitive materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual… more
- Citigroup (New York, NY)
- …will get opportunities to support the design and implementation of an enterprise wide process of scrutinizing novel developments in the firm's business activities, ... well as support adoption of Product Taxonomy across the enterprise . You will need to effectively partner with all...metrics and updates for monitoring progress and updates to senior management + Create ad hoc reports and presentations,… more
- CIBC (New York, NY)
- …facets including but not limited to; new business initiatives, management reporting , governance and controls and internal audit/deficiency remediations. The US ... Controls** + Act as the first line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement and Product Risk Statement work +… more
- Citigroup (Getzville, NY)
- …ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will ... etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk… more
- Citigroup (New York, NY)
- …we're moving quickly! The Applications Development Technology Lead is a senior level position responsible for establishing and implementing new or revised ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of… more
- American Express (New York, NY)
- …+ Support reporting of fair lending metrics and risk to senior leadership **Minimum Qualifications:** + 1 year of demonstrated compliance experience in the ... thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we… more
- PSEG Long Island (Bethpage, NY)
- …and support with strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and manage NERC CIP requirements ... documentation completion for compliance for self-certifications, data submissions and event reporting . * Manage remediation: Track, report, and ensure remediation of… more
- Citigroup (Queens, NY)
- …shortcomings development documents, performing validation tests, discussing findings with senior stakeholders, writing validation reports, and managing model risk on ... act in alignment with organizational decisions; helps others prioritize team and enterprise success over their own personal agenda + Focuses on highest-priority work… more
- JPMorgan Chase (New York, NY)
- …striving to be best-in-class. **Job Summary** As a Credit Risk Data Architect Senior Associate in the Commercial & Investment Bank Credit Risk Data Enablement Team, ... data mesh architecture, support advanced AI/ML initiatives, and steer enterprise -wide data programs, while ensuring compliance, operational excellence, and strategic… more
- Deloitte (New York, NY)
- …help us position Deloitte as the clear legal technology leader. As a Legal Technology Senior , you will contribute to the growth and success of Deloitte Tax LLP in a ... and efficient tax function that enhances the core responsibilities of compliance, reporting and planning, while also positioning tax as a strategic business advisor… more